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Of Payroll Payroll Ending November 13,1999 Net Payroll Employee Deductions: Illinois Municipal Retirement Fund Police Pension Fund Fire Pension Fund Federal Tax Withholding State Tax Withholding Social Security and Medicare ICMA/NACO /457 Court Orders IMRF Vol. Insurance Savings Bonds 125- Medical Total Employee Deductions Total Gross Payroll Village Expenses: Police Pension Fire Pension IMRF Pension Social Security and Medicare Total Village Expenses Total Payroll $ 6,889.82 7,428.36 5,677.24 54,763.18 10,083.81 14,959.90 14,551.91 1,845.15 207.00 100.00 399.16 $ 2,674.16 2,195.74 12,968.17 14,959.90 $ 262,316.58 116,905.53 $ 379,222.11 32,797.97 $ 4129020.08 �J